Job Description

:

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

Accounts Payable Duties:

Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Pays vendors by monitoring discount opportunities; verifying numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments. Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor accounts by reconciling monthly statements and related transactions. Disburses petty cash by recording entry; verifying documentation. Reports sales taxes by calculating requirements on paid invoices.

Qualifications:

Bachelor's Degree in Accounting, Finance, or related discipline

2+ years' experience in accounts payable

Excellent attention to detail

Strong organizational ability

Effective corporate communications skills

Job Type: Full-time

Pay: AED3,500.00 - AED4,000.00 per month

Experience:

Accounts Payable: 2 years (Preferred) * Hotel or Travel Agency: 2 years (Preferred)